26072560-0.pdf
PDF 15 KB Posted
- Attached to
- TX|TXMAS-25-61501|26072560
- Contract number
- 26072560
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26072560) issued by the Texas Department of Public Safety (DPS) on 12/17/2025, utilizing the TXMAS (Texas Multiple Award Schedule) contract TXMAS-25-61501. The contractor is M.A.N.S. Distributors, Inc., located in Carrollton, TX, with billing directed to the DPS Accounts Payable in Austin, TX. The purchase will be shipped to Laura Elizabeth Ruiz in Baytown, TX.
The purchase order covers two items: 3 Smart Money Counterfeit Bill Detector Pens (12-pack) from DRI-MARK PRODUCTS at $39.64 each, totaling $118.92, and 1 container of Dry-Erase Board-Cleaning Wet Wipes from SANFORD at $15.84, bringing the total order value to $134.76. The items are to be delivered within 5 days after receipt of order (ARO), with a specific delivery date of 12/22/2025. The order is tax-exempt under Texas Tax Code, Section 151.309(4), as the items are for exclusive use by the State of Texas. Invoicing instructions require submission via email in PDF or Word format, referencing the specific PO and tracking numbers.
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Text version
Purchase Order PO No. 26072560
Order Date: 12/17/2025
Internal Tracking No.: 26PO0006208
Contractor Info Bill To Ship To M.A.N.S. Distributors, Inc.
17526643311 3120 Kellway Drive, Ste. 108 Carrollton, TX 75006
(972) 930-0330
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
Laura Elizabeth Ruiz 5420 Decker Drive Baytown, TX 77520-1448
NOTE TO CONTRACTOR: "Submit invoices via email to APInvoices@dps.texas.gov and Laura.Ruiz@dps.texas.gov. PDF or Word Documents only are accepted. All Invoices must include reference to TXSMB PO and DPS PO Internal Tracking # 26P0006208.
POC: Laura Ruiz, 346-312-0852 Delivery: Mon-Fri 8:00AM-4:30PM "
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Courtney Jones Courtney.Jones@dps.texas.gov (432) 336-1020
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 60033 DRI351R1 Smart Money Counterfeit Bill Detector Pen, U.S. Currency, 12/Pack Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/22/2025
MPN: DRI351R1
Manufacturer Name: DRI-MARK
PRODUCTS
3 EACH 39.64 $118.92
Purchase Order PO No. 26072560
Order Date: 12/17/2025
Internal Tracking No.: 26PO0006208
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
2 78526 SAN81850 Dry-Erase Board-Cleaning Wet Wipes, 6 X 9, 50/Container Contract: TXMAS-25-61501 Contract Type: TXMAS Delivery ARO (days): 5 Delivery Date: 12/22/2025
MPN: SAN81850
Manufacturer Name: SANFORD
1 EACH 15.84 $15.84
Total $134.76
File details come from the government source that posted it. Updated .